SOL 72011423R00006 Attachment J.3 Budget template CPFF.xls

XLS spreadsheet 67 KB Posted

Attached to
USAID South Caucasus Regional Tourism Program Federal contract opportunity
Solicitation number
72011423R00006
Issued by
US Agency for International Development Caucuses Georgia

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This budget template provides estimated costs for the USAID South Caucasus Regional Tourism Program over three years. Personnel costs are outlined for home office staff, expatriates, and cooperating country nationals in Armenia, Azerbaijan, and Georgia. Fringe benefits, travel, supplies, equipment, contracts, allowances, and other direct costs are also accounted for. Indirect charges are calculated as a base rate applied to direct costs. The total estimated cost plus fixed fee is provided for each year and in total. The purpose of the program is to build regional cooperation in the tourism sector among the three South Caucasus countries to contribute to cohesion and peace in the region.

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Other files for this federal contract opportunity

Other files attached to USAID South Caucasus Regional Tourism Program, newest first.
File Type Posted
SOL 72011423R00006 Amendment 002 Attachment 1.pdf PDF
Sol_72011423R00006_Amd_0002.pdf PDF
SOL 72011423R00006 - USAID Caucasus South Caucasus Regional Tourism Program - Amendment 1.pdf PDF
SOL 72011423R00006 - USAID South Caucasus Regional Tourism Program - Amendment 1 - Attachment 1 Answers to Questions.docx.pdf PDF
Cover Letter - 72011423R00006 - USAID South Caucasus Regional Tourism Program - Amendment 1.pdf PDF
SOL 72011423R00006 Attachment J.2 LCPs of Georgia, Armenia and Azerbaijan.pdf PDF
SOL 72011423R00006 - USAID Caucasus South Caucasus Regional Tourism Program .pdf PDF
SOl 72011423R00006 Attachment J. 4 - PAST PERFORMANCE MATRIX.xlsx XLSX spreadsheet
SOL 72011423R00006 Attachment J.1 - Statement of Objectives.pdf PDF

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Detailed budget sample CPFF

Year 1 (Mar 1, 2008 - Feb. 28, 2009)YEAR 1YEAR 2YEAR 3TOTALOption YEAR 2Option YEAR 3TOTAL
NO.POSITIONUnitRatesUnitsDollarsYear 1 TotalUnitsDollarsYear 2 TotalUnitsDollarsYear 3 TotalUnitsDollarsUnitsDollarsYear 2 TotalUnitsDollarsYear 3 TotalUnitsDollars
1.0PERSONNEL
Home Office
1.01Daily- 0- 0- 0- 0- 0- 0- 0- 0- 0
1.02Daily- 0- 0- 0- 0- 0- 0- 0- 0- 0
Rapid Start Team- 0- 0- 0- 0- 0- 0- 0- 0- 0
Short Term Technical Assistance
1.03Daily- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Home Office Staff - International- 0- 0- 0- 0- 0- 0- 0- 0- 0
Field Office - Expatriates
1.04Daily- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total EXPAT- 0- 0- 0- 0- 0- 0- 0- 0- 0
Cooperating Country Nationals
1.05Daily- 0- 0- 0- 0- 0- 0- 0- 0- 0
1.06Daily- 0- 0- 0- 0- 0- 0- 0- 0- 0
1.07Daily- 0- 0- 0- 0- 0- 0- 0- 0- 0
1.08Daily- 0- 0- 0- 0- 0- 0- 0- 0- 0
1.09Daily- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total CCN - International- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
TOTAL PERSONNEL- 0-- 0-- 0-- 0- 0- 0-- 0-- 0- 0
2.0FRINGE
2.01Base---- 0--- 0
2.02Base---- 0--- 0
2.03Base---- 0--- 0
TOTAL FRINGE---- 0--- 0
3.0TRAVEL & TRANSPORTATION
Home Office - STTA Travel
3.01Round Trip- 0- 0- 0- 0
3.02Per Trip- 0- 0- 0- 0
Consultant
3.3Daily- 0- 0- 0- 0
3.31Daily- 0- 0- 0- 0
Expatriate
3.32One Way- 0- 0- 0- 0
3.33One Way- 0- 0- 0- 0
3.34Trip- 0- 0- 0- 0
Local Travel
3.35Monthly- 0- 0- 0- 0
TOTAL TRAVEL AND TRANSPORTATION- 0- 0
4.0SUPPLIES
4.01Monthly- 0- 0- 0- 0
4.02Monthly- 0- 0- 0- 0
TOTAL SUPPLIES- 0- 0
5.0EQUIPMENT
5.01Annual- 0- 0- 0- 0
5.02Annual- 0- 0- 0- 0
5.03Annual- 0- 0- 0- 0
5.04Annual- 0- 0- 0- 0
5.05Annual- 0- 0- 0- 0
TOTAL EQUIPMENT- 0- 0
6.0CONTRACTS
6.01Annual- 0- 0
6.020Annual- 0- 0- 0- 0
6.03Annual- 0- 0- 0- 0
TOTAL CONTRACTS- 0- 0
7.0ALLOWANCES
7.01Monthly- 0- 0
7.01Monthly- 0- 0- 0- 0
7.02Base- 0- 0- 0- 0
TOTAL ALLOWANCES- 0- 0
8.0OTHER DIRECT COSTS
Home Office
8.01Monthly- 0- 0- 0- 0
8.02Monthly- 0- 0- 0- 0
8.03Monthly- 0- 0- 0- 0
Field Office
8.04Monthly- 0- 0- 0- 0
8.05Monthly- 0- 0- 0- 0
8.06Monthly- 0- 0- 0- 0
8.07Monthly- 0- 0- 0- 0
Activities
8.08Each- 0- 0- 0- 0
8.09Each- 0- 0- 0- 0
8.10Each- 0- 0- 0- 0
8.11Each- 0- 0- 0- 0
8.12Each- 0- 0- 0- 0
Consultants
8.13Daily- 0- 0- 0- 0
8.14Daily- 0- 0- 0- 0
8.15Daily- 0- 0- 0- 0
TOTAL OTHER DIRECT COSTS- 0- 0
9.0Grants Under Contract
9.01Grants under Contract- 0- 0- 0- 0
TOTAL SUBGRANTS- 0- 0
TOTAL DIRECT COSTS- 0- 0
10.0INDIRECT CHARGES
10.01Base- 0- 0
10.02Base- 0- 0
10.03Base- 0- 0
TOTAL INDIRECT CHARGES- 0- 0
TOTAL COSTS- 0- 0
11.0FIXED FEE-- 0- 0
TOTAL FIXED FEE-- 0- 0
TOTAL ESTIMATED COST PLUS FIXED FEE (U.S. DOLLARS)$ - 0$ - 0$ - 0

Sheet3

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